ALIEN CONCEPTS LIMITED

Company number 03163266 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,598,318 Total assets 2019: £1,587,970 Total assets 2020: £1,593,163 Total assets 2021: £1,612,223 Total assets 2022: £2,126,218 Total assets 2023: £2,633,740 Total assets 2024: £2,713,003 Total assets 2025: £2,734,879 Total assets Net assets 2018: £1,103,066 Net assets 2019: £1,169,130 Net assets 2020: £1,047,377 Net assets 2021: £1,063,371 Net assets 2022: £1,465,312 Net assets 2023: £2,028,559 Net assets 2024: £2,295,894 Net assets 2025: £2,437,546 Net assets Total liabilities 2018: -£341,958 Total liabilities 2019: -£307,060 Total liabilities 2020: -£277,249 Total liabilities 2021: -£309,515 Total liabilities 2022: -£410,011 Total liabilities 2023: -£389,364 Total liabilities 2024: -£247,403 Total liabilities 2025: -£186,072 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 46 2025: 24

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,734,879 -£186,072 £2,437,546 £900,795 24
2024-04-30 £2,713,003 -£247,403 £2,295,894 £1,162,536 46
2023-04-30 £2,633,740 -£389,364 £2,028,559 £1,097,378
2022-04-30 £2,126,218 -£410,011 £1,465,312 £604,019
2021-04-30 £1,612,223 -£309,515 £1,063,371 £102,463
2020-04-30 £1,593,163 -£277,249 £1,047,377 £48,745
2019-04-30 £1,587,970 -£307,060 £1,169,130 £34,197
2018-04-30 £1,598,318 -£341,958 £1,103,066 £13,184

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£111,261
Owed to suppliers
£18,180